Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

ZUE S.A. - Filing #6179963

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	391 763 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	415 351 PLN	—	—	—	—	—
Current assets	499 650 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	343 406 PLN	—	—	—	—	—
Non-current liabilities	178 774 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	108 115 PLN	—	—	—	—	—
Current liabilities	388 747 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	295 358 PLN	—	—	—	—	—
Revenue	—	—	—	1 137 650 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	811 551 PLN	—
Profit (loss) from continuing operations	—	—	—	119 992 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	54 367 PLN	—
Profit (loss)	—	- PLN	- PLN	119 992 PLN	119 992 PLN	- PLN	- PLN	- PLN	119 992 PLN	- PLN	- PLN	- PLN	- PLN	54 367 PLN	—	- PLN	- PLN	- PLN	54 367 PLN	54 367 PLN
Other comprehensive income	—	- PLN	- PLN	0 PLN	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	—	- PLN	- PLN	- PLN	0 PLN	- PLN
Comprehensive income	—	- PLN	- PLN	119 992 PLN	119 992 PLN	- PLN	- PLN	- PLN	119 992 PLN	- PLN	- PLN	- PLN	- PLN	54 367 PLN	—	- PLN	- PLN	- PLN	54 367 PLN	54 367 PLN